Back
Deleted on Date 11/08/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
RJ-273100513903920000/2159223
Family Id:
2159223
Name of Head of Household:
मानाराम
:
गौरे अहीर
Category:
OTH
Date of Registration:
2/15/2008
Address:
NA
Villages:
Panchayat:
बीलखेडा माल
Block:
शाहाबाद
District:
बरन
(राजस्थान)
:
NO
Family Id
:
2159223
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
मानाराम
Male
65
Baroda Rajasthan Kshetriya Gramin Bank
2
पुनिया
Female
60
Baroda Rajasthan Kshetriya Gramin Bank
3
Udham shingh
Male
26
4
Dhanbanti
Female
22
S.No
Name of Applicant
1
339598
पुनिया
22/05/2019~~06/06/2019~~16
14
2
892893
25/11/2020~~06/12/2020~~12
11
3
585746
23/11/2021~~06/12/2021~~14
12
4
628712
08/12/2021~~21/12/2021~~14
12
5
731315
07/01/2022~~21/01/2022~~15
13
S.No
Name of Applicant
Work Name
1
339598
पुनिया
22/05/2019~~06/06/2019~~16
14
Navin talai may vestewair nirman (2731005139/WH/112908278987)
2
892893
25/11/2020~~06/12/2020~~12
11
Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
3
585746
23/11/2021~~06/12/2021~~14
12
navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
4
628712
08/12/2021~~21/12/2021~~14
12
navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
5
731315
07/01/2022~~21/01/2022~~15
13
Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
पुनिया
22/05/2019
8
Navin talai may vestewair nirman (2731005139/WH/112908278987)
4447
816
0
Sub Total FY 1920
8
816
0
2
पुनिया
22/11/2020
5
Naveen talai khudai karya chhipol (2731005139/WC/112908332340)
16935
950
0
Sub Total FY 2021
5
950
0
3
पुनिया
22/11/2021
6
navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
12333
600
0
4
पुनिया
07/12/2021
3
navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
13844
420
0
5
पुनिया
07/01/2022
5
Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)
16929
500
0
Sub Total FY 2122
14
1520
0